Muster Roll No. : 6552	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416001/DP/10374278	Work Name : Planting year Mango plantation (with conv.) of Kansar G.P (2416001/DP/10374278)

Measurement Book Detail

MB NO.  01        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Prabhat Patra OR-16-001-008-005/6953-A OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009617 Credited 03/01/2020   2 Rebati Patra OR-16-001-008-005/6953-A OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009617 Credited 03/01/2020   3 Mandakini Nayak OR-16-001-008-005/7217 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009617 Credited 03/01/2020   4 Tikeswar Nayak OR-16-001-008-005/7217 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009617 Credited 03/01/2020   5 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009617 Credited 03/01/2020   6 Kumadini Patra(Wife) OR-16-001-008-005/62653 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009617 Credited 03/01/2020   7 Sanjay Nayak(Son) OR-16-001-008-005/7217 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009617 Credited 03/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 4512

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42